Goldenmax International Group Ltd. (SHE:002636)
China
· Delayed Price · Currency is CNY 7.85
-0.13 (-1.63%)
Apr 25, 2025, 9:45 AM CST
SHE:002636 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 3,793 | 3,485 | 3,690 | 5,812 | 3,566 | 3,288 | Upgrade
|
| Other Revenue | 86.43 | 86.43 | 70.54 | 78.87 | 40.65 | 34.24 | Upgrade
|
| Revenue | 3,879 | 3,571 | 3,760 | 5,891 | 3,607 | 3,322 | Upgrade
|
| Revenue Growth (YoY) | 6.04% | -5.03% | -36.17% | 63.33% | 8.57% | -9.80% | Upgrade
|
| Cost of Revenue | 3,593 | 3,270 | 3,328 | 4,558 | 2,957 | 2,740 | Upgrade
|
| Gross Profit | 285.69 | 300.76 | 432.66 | 1,333 | 649.75 | 581.85 | Upgrade
|
| Selling, General & Admin | 244.43 | 261.03 | 261.66 | 254.72 | 219.56 | 251.96 | Upgrade
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| Research & Development | 172.59 | 161.4 | 173.43 | 243.88 | 150.83 | 141.97 | Upgrade
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| Other Operating Expenses | -2.29 | 4.67 | 22.31 | 25.94 | 15.61 | 13.93 | Upgrade
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| Operating Expenses | 420.87 | 431.06 | 457.73 | 536.93 | 389.47 | 409.66 | Upgrade
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| Operating Income | -135.18 | -130.3 | -25.07 | 795.94 | 260.28 | 172.2 | Upgrade
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| Interest Expense | -2.62 | -3.21 | -6.17 | -3.51 | -6.22 | -4.14 | Upgrade
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| Interest & Investment Income | 152.02 | 67.38 | 57.3 | 61.75 | 43.7 | 56.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 4 | 4 | 5.71 | -5.45 | 0.29 | 8.09 | Upgrade
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| Other Non Operating Income (Expenses) | -12.18 | -1.76 | -2.07 | -2.4 | -2.03 | -1.26 | Upgrade
|
| EBT Excluding Unusual Items | 6.05 | -63.89 | 29.69 | 846.33 | 296.03 | 231.8 | Upgrade
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| Impairment of Goodwill | -21.46 | -21.46 | -11 | -11.88 | -32.22 | -58.53 | Upgrade
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| Gain (Loss) on Sale of Investments | 30.23 | 11.81 | -20.89 | -53.39 | -46.17 | 0.49 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.13 | -3.24 | 86.55 | -3.72 | -0.28 | -4.96 | Upgrade
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| Asset Writedown | -13.52 | -13.52 | - | - | - | - | Upgrade
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| Other Unusual Items | 18.37 | 17.81 | 23.2 | 11.25 | 21.72 | 17.51 | Upgrade
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| Pretax Income | 19.53 | -72.5 | 107.55 | 788.59 | 239.08 | 186.32 | Upgrade
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| Income Tax Expense | 3.57 | 3.9 | 10.74 | 87.58 | 55.47 | 25.01 | Upgrade
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| Earnings From Continuing Operations | 15.97 | -76.4 | 96.81 | 701.01 | 183.61 | 161.3 | Upgrade
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| Minority Interest in Earnings | 1.51 | -2.41 | -9.71 | -10.82 | -3.26 | -5.17 | Upgrade
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| Net Income | 17.48 | -78.81 | 87.1 | 690.19 | 180.35 | 156.13 | Upgrade
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| Net Income to Common | 17.48 | -78.81 | 87.1 | 690.19 | 180.35 | 156.13 | Upgrade
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| Net Income Growth | -66.37% | - | -87.38% | 282.69% | 15.51% | -46.71% | Upgrade
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| Shares Outstanding (Basic) | 683 | 730 | 726 | 728 | 727 | 726 | Upgrade
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| Shares Outstanding (Diluted) | 683 | 730 | 726 | 728 | 727 | 726 | Upgrade
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| Shares Change (YoY) | -8.10% | 0.53% | -0.30% | 0.11% | 0.14% | -0.36% | Upgrade
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| EPS (Basic) | 0.03 | -0.11 | 0.12 | 0.95 | 0.25 | 0.21 | Upgrade
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| EPS (Diluted) | 0.03 | -0.11 | 0.12 | 0.95 | 0.25 | 0.21 | Upgrade
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| EPS Growth | -63.40% | - | -87.34% | 282.26% | 15.35% | -46.52% | Upgrade
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| Free Cash Flow | -6.86 | 131.26 | -109.94 | 409.45 | 330.67 | 484.28 | Upgrade
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| Free Cash Flow Per Share | -0.01 | 0.18 | -0.15 | 0.56 | 0.46 | 0.67 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.085 | 0.085 | 0.060 | - | Upgrade
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| Dividend Growth | -29.41% | -29.41% | - | 41.67% | - | - | Upgrade
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| Gross Margin | 7.36% | 8.42% | 11.51% | 22.63% | 18.02% | 17.51% | Upgrade
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| Operating Margin | -3.48% | -3.65% | -0.67% | 13.51% | 7.22% | 5.18% | Upgrade
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| Profit Margin | 0.45% | -2.21% | 2.32% | 11.72% | 5.00% | 4.70% | Upgrade
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| Free Cash Flow Margin | -0.18% | 3.67% | -2.92% | 6.95% | 9.17% | 14.58% | Upgrade
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| EBITDA | 46.69 | 20.42 | 84.12 | 900.85 | 357.37 | 271.17 | Upgrade
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| EBITDA Margin | 1.20% | 0.57% | 2.24% | 15.29% | 9.91% | 8.16% | Upgrade
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| D&A For EBITDA | 181.87 | 150.72 | 109.19 | 104.9 | 97.09 | 98.97 | Upgrade
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| EBIT | -135.18 | -130.3 | -25.07 | 795.94 | 260.28 | 172.2 | Upgrade
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| EBIT Margin | -3.48% | -3.65% | -0.67% | 13.51% | 7.22% | 5.18% | Upgrade
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| Effective Tax Rate | 18.25% | - | 9.98% | 11.11% | 23.20% | 13.43% | Upgrade
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| Revenue as Reported | 3,879 | 3,571 | 3,760 | 5,891 | 3,607 | 3,322 | Upgrade
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| Advertising Expenses | - | - | - | 1.35 | 1.32 | 2.45 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.